2024-11-15T19:25:21-05:00 2023-12-31 680290978 ROBERTSON & ASSOCIATES CPAS 1101 N MAIN ST LAKEPORT CA 954533841 990 2023-01-01 942678796 HOSPICE SERVICES OF LAKE COUNTY HOSP 7072636222 1862 PARALLEL DRIVE LAKEPORT CA 95453 DON HUBBARD DIRECTOR 2024-11-15 true true JOHN S ROBERTSON P00366644 7072639012 2024-11-15 2023 2024-10-15 13:58:12Z DAVID FLAIG 1862 PARALLEL DRIVE LAKEPORT CA 95453 5894626 false X WWW.LAKECOUNTYHOSPICE.ORG X 1980 CA WE SUPPORT AND COMFORT PEOPLE BY PROVIDING THE HIGHEST QUALITY MEDICAL, EMOTIONAL, SOCIAL, AND SPIRITUAL CARE IN PARTNERSHIP WITH OUR CULTURALLY DIVERSE COMMUNITIES. 13 13 74 122 0 236789 319810 2593872 3745446 -20991 36990 854168 839087 3663838 4941333 0 0 2793815 3039993 0 103512 1121788 1592445 3915603 4632438 -251765 308895 3540259 3841773 519767 512385 3020492 3329388 X WE SUPPORT AND COMFORT PEOPLE BY PROVIDING THE HIGHEST QUALITY MEDICAL, EMOTIONAL, SOCIAL, AND SPIRITUAL CARE IN PARTNERSHIP WITH OUR CULTURALLY DIVERSE COMMUNITIES. false false 3125917 3745446 IN 2023, HOSPICE SERVICES OF LAKE COUNTY PROVIDED END OF LIFE CARE TO 278 PATIENTS AND THEIR FAMILIES. THIS CARE WAS PROVIDED BY A TEAM OF REGISTERED NURSES, SOCIAL WORKERS, HOSPICE AIDES, SPIRITUAL CAREGIVERS, VOLUNTEERS, BEREAVEMENT COUNSELORS, LICENSE VOCATIONAL NURSES, AND BEREAVEMENT COUNSELORS. RN CASE MANAGER PLANNED, ORGANIZED AND DIRECTED PATIENT CARE UNDER THE PHYSICIAN'S ORDERS. THE RN CASE MANAGER FACILITATED THE PATIENTS' EFFORTS TOWARD OPTIMAL COMFORT CARE, ACQUISITION OF APPROPRIATE MEDICAL EQUIPMENT AND SUPPLIES, MEDICATION MANAGEMENT, DIETARY COUNSELING, HOME SAFETY, AND LONG TERM PLANNING. HOSPICE AIDES PROVIDED PERSONAL CARE AND ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING SUCH AS FEEDING AND BATHING. THEY ALSO PROVIDED LIMITED HOUSEHOLD SERVICES THAT MAINTAIN A SAFE AND SANITARY ENVIORNMENT IN THE AREAS OF THE HOME USED BY THE PATIENT. 792659 IN 2023, OUR THREE THRIFT STORES CONTRIBUTED A SIZABLE PART OF OUR HOSPICE INCOME AS WELL AS PROVIDING THE COMMUNITY WITH A PLACE TO TAKE THEIR PERSONAL PROPERTY DONATIONS. WE EMPLOY APPROXIMATELY 15 EMPLOYEES AT OUR THREE RETAIL LOCATIONS AS WELL AS OUR RETAIL SUPPORT CENTER. WE ALSO INCREASED THE NUMBER OF VOLUNTEERS IN 2023 AND THEY MAKE A SIZEABLE DIFFERENCE TO OUR PROFIT WITH REDUCED PAID STAFF. THE NET PROFIT FOR 2023 WAS 131,669.00. 156013 IN 2023 HOSPICE SERVICES OF LAKE COUNTY PROVIDED THE FOLLOWING BEREAVEMENT SERVICES: 767 FACE TO FACE, ONE ON ONE AND FAMILY COUNSELLING SESSIONS 1,267 TELEPHONE CONTACTS 2,055 GROUP CONTACTS. GROUPS INCLUDE WEEKLY ONGOING SUPPORT GROUPS, 8-WEEK GRIEF AND LOSS SUPPORT GROUPS (O..ERED THREE TIMES A YEAR) AND LIGHT UP A LIFE MEMORIAL EVENT THE WINGS OF HOPE PROGRAM COMPLETED 154 GROUP, ONE TO ONE & PHONE CONTACTS WITHIN 9 COUNTY SCHOOLS. THREE CAMPS WERE CONDUCTED SERVING 72 FAMILY MEMBERS. -9628 VOLUNTEERS PLAY A CRITICAL ROLE IN FULFILLING THE ORGANIZATION'S MISSION, GOALS AND OBJECTIVES AND ARE A REQUIRED COMPONENT OF THE ORGANIZATION'S COMPLIANCE WITH MEDICARE REIMBURSEMENT REGULATIONS. VOLUNTEERS PROVIDE PATIENT SUPPORT, BEREAVEMENT CAMP ASSISTANCE, CLERICAL SUPPORT, AND PROCESS DONATIONS AND WORK AS CASHIERS IN THE THREE THRIFT STORES, TOTALING 1,611.25 HOURS. NEW VOLUNTEERS UNDERGO 6 HOURS OF HOSPICE SERVICES ORIENTATION. PATIENT AND FAMILY SUPPORT/BEREAVEMENT VOLUNTEERS RECEIVE 12- 14 HOURS OF PATIENT AND FAMILY SUPPORT/BEREAVEMENT TRAINING TO PROVIDE COMPANIONSHIP AND EMOTIONAL SUPPORT FOR THE PATIENTS AND THEIR FAMILIES AND CAREGIVERS. VOLUNTEERS ARE RECOGNIZED WITH AN ANNUAL APPRECIATION LUNCHEON. THE COMMUNITY-BASED PALLIATIVE CARE PROGRAM, LAKE PALLIATIVE CARE, PROVIDES MULTI-DISCIPLINARY SUPPORT TO PATIENTS NOT YET READY FOR HOSPICE CARE. -9628 4064961 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 23 0 true 74 true false false false false false false false false X 13 13 true false false false false false false true true false false true true true true true true true false false CA X BETH HAVRILLA 7072636222 1862 PARALLEL DRIVE LAKEPORT CA 95453 SCOTT MCFARLAND EXECUTIVE DI 40.00 X 37043 0 2560 JONATHAN BLANK EXECUTIVE DI 40.00 X 28298 0 1175 MARK BORGHESANI DIRECTOR 0.50 X 0 0 0 PATTY BRUNETTI DIRECTOR 0.50 X 0 0 0 HEIDI FLAIG DIRECTOR 40.00 X 0 0 0 BETH HAVRILLA DIRECTOR 40.00 X 0 0 0 TRACY HAZELTON DIRECTOR 0.50 X 0 0 0 DON HUBBARD DIRECTOR 0.50 X 0 0 0 DANA KEARNEY DIRECTOR 0.50 X 0 0 0 CHRISTINA LASICH DIRECTOR 0.50 X 0 0 0 DAVID NEFT DIRECTOR 0.50 X 0 0 0 BETTY CAROLLA PT DIRECTOR 0.50 X 0 0 0 DR ANDREW SCHWARTZ DIRECTOR 40.00 X 0 0 0 JANINE SMITH-CITRON DIRECTOR 40.00 X 0 0 0 PETER STANLEY DIRECTOR 0.50 X 0 0 0 PETRA BERGSTROM SECRETARY 0.50 X 0 0 0 DIANE TOMKINS PLANTE CPA TREASURER 0.50 X 0 0 0 DAVID FLAIG PRESIDENT 0.50 X 0 0 0 JANICE HORNBY VICE PRESIDE 0.50 X 0 0 0 65341 3735 false false false 106971 212839 319810 PATIENT CARE 3745446 3745446 3745446 8341 8341 28649 28649 28649 28649 106971 35371 -35371 1792380 917922 874458 874458 4941333 4619904 36990 65341 65341 2429205 2222529 169617 37059 121087 121087 424360 370258 46862 7240 62563 38195 18943 5425 203625 158774 44295 556 117677 108263 7621 1793 27620 22829 4791 79689 65823 13866 59354 36165 22375 814 PROFESSIONAL FEES 664371 661008 842 2521 BAD DEBT 143989 143989 CONSULTANTS & SUBCONTR 112299 77572 28015 6712 EVENTS 65491 18858 11353 35280 55767 19611 30044 6112 4632438 4064961 463965 103512 737559 896050 28162 31891 320609 577894 222851 201119 14292 2828639 934845 1973481 1893794 189413 213450 53892 27575 3540259 3841773 128006 105014 148230 161038 243531 246333 519767 512385 X 3020492 3329388 3020492 3329388 3540259 3841773 X 308895 1 X false true X true false X 76000 652574 159200 236789 319810 1444373 76000 652574 159200 236789 319810 1444373 1444373 19068 15470 5543 5560 8341 53982 4116 4116 1502471 22799035 0.96130 0.92470 X PART II, LINE 10 OTHER INCOME 4,116 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 282762 282762 2345957 790407 1555550 165920 114838 51082 34000 29600 4400 1893794 ACCRUED LIABILITIES 167372 COMPENSATED ABSENCES 78961 246333 4941333 4941333 4941333 4632437 4632437 1 1 4632438 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1 FESTIVAL OF TRE 106971 106971 35371 106971 106971 35371 35371 -35371 FORM 990 EMOTIONAL, SOCIAL, AND SPIRITUAL CARE IN PARTNERSHIP WITH OUR CULTURALLY DIVERSE COMMUNITIES. FORM 990, PAGE 1, PART I, LINE 6 OUR EXEMPT ORGANIZATION'S VOLUNTEERS PARTICIPATE IN HOSPICE CARE, BEREAVEMENT SERVICES, THRIFT STORE DUTIES AND ADMINISTRATION/CLERICAL. FORM 990, PAGE 2, PART III, LINE 4A IN 2023, HOSPICE SERVICES OF LAKE COUNTY PROVIDED END OF LIFE CARE TO 278 PATIENTS AND THEIR FAMILIES. THIS CARE WAS PROVIDED BY A TEAM OF REGISTERED NURSES, SOCIAL WORKERS, HOSPICE AIDES, SPIRITUAL CAREGIVERS, VOLUNTEERS, BEREAVEMENT COUNSELORS, LICENSE VOCATIONAL NURSES, AND BEREAVEMENT COUNSELORS. RN CASE MANAGER PLANNED, ORGANIZED AND DIRECTED PATIENT CARE UNDER THE PHYSICIAN'S ORDERS. THE RN CASE MANAGER FACILITATED THE PATIENTS' EFFORTS TOWARD OPTIMAL COMFORT CARE, ACQUISITION OF APPROPRIATE MEDICAL EQUIPMENT AND SUPPLIES, MEDICATION MANAGEMENT, DIETARY COUNSELING, HOME SAFETY, AND LONG TERM PLANNING. HOSPICE AIDES PROVIDED PERSONAL CARE AND ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING SUCH AS FEEDING AND BATHING. THEY ALSO PROVIDED LIMITED HOUSEHOLD SERVICES THAT MAINTAIN A SAFE AND SANITARY ENVIORNMENT IN THE AREAS OF THE HOME USED BY THE PATIENT. FORM 990, PAGE 2, PART III, LINE 4D VOLUNTEERS PLAY A CRITICAL ROLE IN FULFILLING THE ORGANIZATION'S MISSION, GOALS AND OBJECTIVES AND ARE A REQUIRED COMPONENT OF THE ORGANIZATION'S COMPLIANCE WITH MEDICARE REIMBURSEMENT REGULATIONS. VOLUNTEERS PROVIDE PATIENT SUPPORT, BEREAVEMENT CAMP ASSISTANCE, CLERICAL SUPPORT, AND PROCESS DONATIONS AND WORK AS CASHIERS IN THE THREE THRIFT STORES, TOTALING 1,611.25 HOURS. NEW VOLUNTEERS UNDERGO 6 HOURS OF HOSPICE SERVICES ORIENTATION. PATIENT AND FAMILY SUPPORT/BEREAVEMENT VOLUNTEERS RECEIVE 12- 14 HOURS OF PATIENT AND FAMILY SUPPORT/BEREAVEMENT TRAINING TO PROVIDE COMPANIONSHIP AND EMOTIONAL SUPPORT FOR THE PATIENTS AND THEIR FAMILIES AND CAREGIVERS. VOLUNTEERS ARE RECOGNIZED WITH AN ANNUAL APPRECIATION LUNCHEON. THE COMMUNITY-BASED PALLIATIVE CARE PROGRAM, LAKE PALLIATIVE CARE, PROVIDES MULTI-DISCIPLINARY SUPPORT TO PATIENTS NOT YET READY FOR HOSPICE CARE. FORM 990, PAGE 6, PART VI, LINE 2 BOARD PRESIDENT DIRECTOR OF PATIENT CARE FATHER/DAUGHTER FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE MANAGER, THEN BY THE TREASURER OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE GOVERNING BODY AND ALL EMPLOYEES ARE REQUIRED TO COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. IN ADDITION, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY MATERIAL, FINANCIAL OR OTHER BENEFICIAL INTEREST IN AN ENTITY ENGAGED IN A TRANSACTION WITH THE ORGANIZATION. IF A TRANSACTION INVOLVES A CONFLICT OF INTEREST, THE INDIVIDUAL IS REQURIED TO REFRAIN FROM PARTICIPATION UNLESS OTHERWISE ALLOWED BY THE BOARD OF DIRECTORS. EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT UPON HIRE. IF AN INDIVIDUAL HAS A CONFLICT, THEY ARE REQUIRED TO DISCLOSE THE SITUATION TO THE EXECUTIVE DIRECTOR. IF A BOARD MEMBER OR AN INDIVIDUAL IN SENIOR MANAGEMENT HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THEY ARE REQUIRED TO INFORM THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS THEN DETERMINES THE INDIVIDUAL'S ABILITY TO PARTICIPATE REGARDING THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION USING COMPARABILITY SURVEYS PROVIDED BY THE MANAGER OF HUMAN RESOURCES. THE EXECUTIVE DIRECTOR REVIEWS ALL OTHER OFFICERS' COMPENSATION USING COMPARABILITY SURVEYS PROVIDED BY THE MANAGER OF HUMAN RESOURCES. THE MOST RECENT COMPENSATION REVIEW WAS IN 2018. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1